1. General Information | 2. Conditions | 3. Catalogue Items | 4. Attestation Documents | 5. Contract Document | 6. Budget Setting

General Information   Back To Top Summary Summary Contract Unique Identifier DO1.SLCNTR.739230   Contract reference AMSJL-2023-00001   Contract description: Construcción aceras y contenes sector La Paloma   Type of Contract Construction   Contract Start: 08/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End: 08/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Legally Binding? YesOnly Award Notice   Contract State Accepted   Contracting Company Identification Contracting Company Identification Supplier Company Identification Supplier Company Identification Object Info Object Info E-Procurement Profile: DGCP-03-ComparacionDePrecios   Request Reference AMSJL-CCC-CP-2023-0001   Request Title Construcción aceras y contenes sector La Paloma   Description Construcción de acera y contenes en el sector La Paloma del municipio San José de Los Llanos, provincia San Pedro de Macorís   Business Operation Departamento de mantenimiento   Reply Reference Ingeniería Múltiple Mantenimiento Integral Motera   Type of Contract ConstructionDominicana   Contract Value 1,658,545.29 Dominican Pesos   Conditions   Back To Top Financial & Delivery Conditions Financial & Delivery Conditions Delivery options DAP - Entregado en un punto (lugar de destino convenido)   Contract Start Date 08/06/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Contract End Date 08/09/2023 14:00:00 ((UTC-04:00) Georgetown, La Paz, Manaus, San Juan)   Main site or location of works, place of delivery or performance Calle Sánchez No. 28; Los Lllanos HIGUAMO DO   Payment Conditions Payment Conditions Payment Method Cheque   Invoice Payment Deadline 120 days   Contract Comments Contract Comments Comment: Catalogue Items   Back To Top     1   DO1.PCCNTR.1580011 ContractData Container   1.1     -         Total sin descuentos Valor del descuento Total ITBIS Total Otros Impuestos Subtotal Total 1,319,010.29 0.00 23,742.19 315,792.81 1,894,649.76 1,658,545.29         Referencia Código UNSPSC Cuenta presupuestaria Descripción Cantidad Unidad Precio unitario estimado Precio unitario Importe moneda orig. s/ITBIS % Desc. Descuento moneda original Monto Gravado (Obras) % ITBIS ITBIS Moneda Original % Otros Impuestos Otros impuestos moneda original Precio total estimado Valor del precio de respuesta         1 72101703 - Construcción d(...)72101703 - Construcción de aceras o bordillos 2.7.2.4.01 Construcción aceras y contenes sector La Paloma 1 UD 1,894,649.76 1,319,010.29 1,319,010.29 0.00 131,901.03 18 23,742.19 23.94 315,792.81 1,894,649.76 1,658,545.29 Attestation Documents   Back To Top Contract Documents   Back To Top Contract Document Template Contract Document Template Description File Name Acta de Ajudicacion.pdf Acta de Ajudicacion.pdf Download Contrato de obra.pdf Contrato de obra.pdf Download cuota de compromiso.pdf cuota de compromiso.pdf Download Budget Setting   Back To Top Budget Settings Budget Settings Expenditure Objective Investment Source of Funds External Donation Manual Integration? SNIP? YesNo SNIP Code Budget Total Value 1,658,545.29 DOP Budget Appropriation Value  DOP Account Value Annual Availability 2.7.2.4.01 1,658,545.29  DOP ---- View Payment Calendar ID Description Value Month Year 1   primer pago 331,709.05  DOP Junio 2023 1   segundo pago 1,326,836.24  DOP Septiembre 2023 Certificate of Appropriation Year Certificate Code Certificate Version Certificate Value Certificate State Certificate Link 2023 AMSJL-2023-00001 1 1,658,545.29  DOP Vencido cuota de compromiso.pdf